HomeMy WebLinkAbout259911 06/24/16 `!�"p�f! CITY OF CARMEL, INDIANA VENDOR: 355990
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ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $*******218.50*
�_�; CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 259911
M«oN Via. MADISON IN 47250 CHECK DATE: 06/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 20207958 208.00 OTHER CONT SERVICES
1125 4350900 20208273 10.50 OTHER CONT SERVICES
Voucher No. Warrant No.
355990 Environmental Laboratories, Inc. Allowed 20
P.O. Box 968
Madison, IN 47250
In Sum of$
$ 218.50
ON ACCOUNT OF APPROPRIATION FOR
101 General/109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 20207958 4350900 $ 208.00 1 hereby certify that the attached invoice(s), or
1125 20208273 4350900 $ 10.50 bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
June 15, 2016
Signature
$ 218.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
4
Laboratory Invoice 20207958 ° nR1
Invoice Date: 06/09/2016 T `Oc1
635 Green Road,PO B 68�"Madson'�IN 4725V 0
Instantly access all of your invoices 24 hours/day,365 days/year by Tel:812.2736699Faz'.812273:5788
going to www.envirolabsinc.com and clicking on Client Data Support.
Billing Information voice No j 20207958 ;•
Paula Schlemmer Invoice Date
Carmel-Clay Parks-Monon Community Center Samples Received: 05/31/2016
1411 E. 116th St. Order No.: 2016060476
Indianapolis, IN 46280 PO No.:
Project description:
77=7777;'77- —
�'.._�� ' ItemjTest Name„ r� ,',� Quantity. �, '` °: '.. _ . Ur►1t Cost� „ � ;..Line Total°
Collection Fee Per Sample 8 $8.00 $64.00
Pool Analysis 8 $18.00 $144.00
JUi - 9 [016
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(Fold and Cut Here) Invoice~T0ta $208.0_,O,-�---�
. .
Laboratory Invoice 20208273Ewff
'
Invoice Date: 06/13/2016
aboraturaie
Instantly access all of your invoices 24 hours/day,365 days/year by 635 Green Road,Tel:
Fa)c. 12.27.57887.25
going to www.envirolabsinc.com and clicking on Client Data Support. Tel:812.273.fi699 F:812.273.5788
Billing Information �In�r_ o�ceNo ` 1` 20208273
Paula Schlemmer InvoiceD
Carmel-Clay Parks Department Samples Received: 06/06/2016
1411 E. 116th St. Order No.: 2016060553
Indianapolis, IN 46280 PO No.:
Project description:
, � 7777-7-7—�
9 w r ,a Item/TestQu`antity Unit Cast` Line T
Total Coliform&E.Coli P/A 1 $14.00 $14.00
JUN 14 2016
(Fold and Cut Here) Invoice Total: $1A.50.